THORNHAM VILLAGE HALL AND PLAYING FIELD

Charity number: 1141442
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To establish and run a village hall,together with providing and maintaining a sports and recreational ground including a childrens` playground.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £99,442
Total expenditure: £113,144

People

9 Trustee(s)

30 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
  • Arts/culture/heritage/science
  • Amateur Sport
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Norfolk

Governance

Registration history:
  • 14 April 2011: Standard registration
  • 01 April 2015: Funds received from 272438 THORNHAM VILLAGE HALL
  • 01 April 2015: Funds received from 212883 THE THORNHAM CHARITIES
Organisation type:
Charitable company
Other names:

No other names

Company number:
07479975 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
ANDREW DAVID JAMIESON Chair 06 June 2017
None on record
IAN BARRETT Trustee 17 October 2024
FUEL ALLOTMENT
Received: On time
Charles Toby Mocatta Trustee 17 October 2024
None on record
Colin Stephen Venes Trustee 17 October 2024
None on record
Colonel Anthony William King Harman CBE Trustee 11 January 2024
None on record
Helen Patricia Curran Trustee 13 June 2023
None on record
Lucinda Reddyhoff Trustee 13 June 2023
None on record
Jason Philip Law Trustee 06 July 2022
None on record
SUSAN CHAPIN HERBERT Trustee 15 June 2018
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £83.71k £76.31k £98.52k £77.11k £99.44k
Total expenditure £110.31k £82.69k £94.50k £109.39k £113.14k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £22.67k £33.95k £2.67k N/A

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 December 2023 15 August 2024 On Time
Accounts and TAR 31 December 2023 15 August 2024 On Time Download Open in new window
Annual return 31 December 2022 02 June 2023 On Time
Accounts and TAR 31 December 2022 02 June 2023 On Time Download Open in new window
Annual return 31 December 2021 02 August 2022 On Time
Accounts and TAR 31 December 2021 02 August 2022 On Time Download Open in new window
Annual return 31 December 2020 27 July 2021 On Time
Accounts and TAR 31 December 2020 27 July 2021 On Time Download Open in new window
Annual return 31 December 2019 06 October 2020 On Time
Accounts and TAR 31 December 2019 06 October 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES INCORPORATED 30/12/2010 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 02/05/2012

Charitable objects

TO ESTABLISH AND RUN A VILLAGE HALL AND TO PROVIDE AND MAINTAIN A RECREATION AND SPORTS GROUND AND CHILDREN’S PLAYGROUND, AND TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF THE AREA OF BENEFIT WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, AGE, DISABILITY, NATIONALITY, RACE OR POLITICAL, RELIGIOUS OR OTHER OPINIONS THE PROVISION OF FACILITIES FOR RECREATION, SPORT OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, FINANCIAL HARDSHIP OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS

Area of benefit

The area the charity can operate in, as set out in its governing document.

UNDEFINED. IN PRACTICE, LOCAL.

Contact information

Address:
Thornham Village Hall & Sports Pavi
High Street
Thornham
HUNSTANTON
PE36 6LX
Phone:
07734 469004
Email:
JOHNWARHAM@HOTMAIL.COM
Website:

www.thornhamvillagehall.co.uk Open in new window